Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Chris Head P.O. Box 19130 Roanoke, VA 24019 |
Mailer | Carolyn Bragg | 10/26/2023 | $ 335.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023